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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002031_300622APB_FTO_292696
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARSIKERE KN-16-002-031-013/1455
(TALALUR) 		1516002031NRG23290620220147722 30/06/2022 HALAGAPPA 1516002031WL014822 HALAGAPPA 00078 CNRB0011401 2163 2163 Processed 07/07/2022 2849386737 HALAGAPPA CANARA BANK(508532)
2 ARSIKERE KN-16-002-031-013/1549
(TALALUR) 		1516002031NRG23290620220147727 30/06/2022 ANANDAPPA 1516002031WL014822 ANANDAPPA 00078 CNRB0011401 2163 2163 Processed 07/07/2022 2849386735 ANANDAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-031-013/1549
(TALALUR) 		1516002031NRG23290620220147728 30/06/2022 DRAKSHAYANAMMA 1516002031WL014822 DRAKSHAYANAMMA 00078 CNRB0011401 2163 2163 Processed 07/07/2022 2849386736 DRAKSHAYANAMMA CANARA BANK(508532)
4 ARSIKERE KN-16-002-031-013/1784
(TALALUR) 		1516002031NRG23290620220147730 30/06/2022 PARVATHAMMA 1516002031WL014822 PARVATHAMMA 00078 CNRB0011401 2163 2163 Processed 07/07/2022 2849386742 PARVATHAMMA CANARA BANK(508532)
SubTotal 8652 8652
5 ARSIKERE KN-16-002-031-013/1017-A
(TALALUR) 		1516002031NRG23290620220147715 30/06/2022 LAKKAMMA 1516002031WL014822 LAKKAMMA 00225 KARB0000009 2163 2163 Processed 07/07/2022 2849386734 LAKKAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
6 ARSIKERE KN-16-002-031-013/1203
(TALALUR) 		1516002031NRG23290620220147721 30/06/2022 KOMALA H R 1516002031WL014822 KOMALA H R 00415 SBIN0040188 2163 2163 Processed 07/07/2022 2849386741 KOMALA H R THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
7 ARSIKERE KN-16-002-031-013/1543
(TALALUR) 		1516002031NRG23290620220147725 30/06/2022 ANANDA B 1516002031WL014822 ANANDA B 00415 SBIN0040542 2163 2163 Processed 07/07/2022 2849386738 ANANDA B THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
8 ARSIKERE KN-16-002-031-013/1029
(TALALUR) 		1516002031NRG23290620220147719 30/06/2022 NINGARAJU 1516002031WL014822 NINGARAJU 00468 UBIN0911437 2163 2163 Processed 07/07/2022 2849386739 LINGARAJU UNION BANK OF INDIA(508500)
SubTotal 2163 2163
9 ARSIKERE KN-16-002-031-013/1029
(TALALUR) 		1516002031NRG23290620220147720 30/06/2022 rathnamma 1516002031WL014822 rathnamma 00614 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2849386740 RATHNAMMA WO LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002031_300622APB_FTO_292696 Canara Bank CNRB0011401 ARSIKERE II 8652
2 ARSIKERE KN1516002031_300622APB_FTO_292696 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002031_300622APB_FTO_292696 State Bank of India SBIN0040188 GANDASI 2163
4 ARSIKERE KN1516002031_300622APB_FTO_292696 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163
5 ARSIKERE KN1516002031_300622APB_FTO_292696 Union Bank of India UBIN0911437 ARASIKERE 2163
6 ARSIKERE KN1516002031_300622APB_FTO_292696 Kaveri Grameena Bank SBIN0RRCKGB B H ROAD, ARSIKERE 2163

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